S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| DEVENDRA SAHU OR-14-008-004-002/12031 | OTHER |
DANGBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 326 |
4564
|
0
|
0
|
4564
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008004WL0034962
| Credited |
20/12/2022
|
|
|
2
| BALAR SAHU OR-14-008-004-002/12052 | OTHER |
DANGBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 326 |
4564
|
0
|
0
|
4564
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008004WL0034962
| Credited |
20/12/2022
|
|
|
3
| TRILOCHAN MIRDHA OR-14-008-004-002/12056 | ST |
DANGBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 326 |
4564
|
0
|
0
|
4564
| UTKAL GRAMYA BANK | MAIN BRANCH-BARGARH | SBIN0RRUKGB |
2414008004WL0034962
| Credited |
23/12/2022
|
|
|
4
| DEBASISH SAHU(Son) OR-14-008-004-002/12052 | OTHER |
DANGBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 326 |
4564
|
0
|
0
|
4564
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008004WL0034962
| Credited |
20/12/2022
|
|
|
5
| SABITA SAHOO(Daughter) OR-14-008-004-002/12031 | OTHER |
DANGBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 326 |
4564
|
0
|
0
|
4564
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008004WL0034962
| Credited |
20/12/2022
|
|
|
6
| JANGYA SAHU OR-14-008-004-002/12031 | OTHER |
DANGBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 326 |
4564
|
0
|
0
|
4564
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008004WL0034962
| Credited |
20/12/2022
|
|
|
7
| SUBHAM KUMAR SAHU(Son) OR-14-008-004-002/12031 | OTHER |
DANGBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 326 |
4564
|
0
|
0
|
4564
| STATE BANK OF INDIA | PHIRINGIMAL | SBIN0017549 |
2414008004WL0034962
| Credited |
20/12/2022
|
|
|
8
| BIJILI SAHU OR-14-008-004-002/12052 | OTHER |
DANGBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 326 |
4564
|
0
|
0
|
4564
| BANK OF BARODA | Padmapur | BARB0PADMAP |
2414008004WL0034962
| Credited |
23/12/2022
|
|
|
9
| TAPASWINI SAHU(Daughter) OR-14-008-004-002/12052 | OTHER |
DANGBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 326 |
4564
|
0
|
0
|
4564
| BANK OF BARODA | Padmapur | BARB0PADMAP |
2414008004WL0034962
| Credited |
20/12/2022
|
|
|
10
| CHAMPA SAHU OR-14-008-004-002/12052 | OTHER |
DANGBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 326 |
4564
|
0
|
0
|
4564
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008004WL0034962
| Credited |
20/12/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |